How to enter bank charge in Payable?

 Hi everyone,

Could anyone tell me how to enter the transaction of the bank charge in Payable?

If we don't use Cash Mangement, how can we do the transaction?

And normally what the customer that use Oracle Application do?

If we have Cash Mangement, we should enter the bank charge in Cash Mangement, shouldn't we?

What's the different between do bank charge in Cash Management and others?

Thank you very much.